Purchase Order Report

Purchase Order Report

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PO Report for P0086321 - DocStar

PO#:	P0086321	Purchase Date:	July 23, 2012
Vendor:	Innovative Interfaces Inc	Value:	$35,640.00
Index:	UCS905

Line #

Description

Item Type

Unit Price

Quantity

Total Price

Receive Date

1

Innovative Interfaces Annual MILLENNIUM Maint. 7/1/12-6/30/13

warranty

$2,970.00

12

$35,640.00

08-21-2012

	Internal Notes	WOU #	Invoice #	Billing Index	Billed Amt	JV #
1	LIB901 - Hamersly Library		2012-0019	LIB901	$2,970.00	J0083021
2	LIB901 - Hamersly Library		2012-0019	LIB901	$2,970.00	J0083021
3	LIB901 - Hamersly Library		2012-0019	LIB901	$2,970.00	J0083021
4	LIB901 - Hamersly Library		2012-0019	LIB901	$2,970.00	J0083021
5	LIB901 - Hamersly Library		2012-0019	LIB901	$2,970.00	J0083021
6	LIB901 - Hamersly Library		2012-0019	LIB901	$2,970.00	J0083021
7	LIB901 - Hamersly Library		2012-0019	LIB901	$2,970.00	J0083021
8	LIB901 - Hamersly Library		2012-0019	LIB901	$2,970.00	J0083021
9	LIB901 - Hamersly Library		2012-0019	LIB901	$2,970.00	J0083021
10	LIB901 - Hamersly Library		2012-0019	LIB901	$2,970.00	J0083021
11	LIB901 - Hamersly Library		2012-0019	LIB901	$2,970.00	J0083021
12	LIB901 - Hamersly Library		2012-0019	LIB901	$2,970.00	J0083021